This is not the official budget document.

Budget Summary FY2009

Operational Services Division
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Operational Services Division 2,094 0 0 2,094 1,888  
Commonwealth Online Procurement System 542 0 0 542 508  
Human Services Provider Overbilling Recovery Retained Revenue 500 0 0 500 499  
Surplus Sales Retained Revenue 150 0 0 150 150  
Reprographic Services Retained Revenue 53 0 0 53 53  
Federal Surplus Property Sales Retained Revenue 55 0 0 55 55  
Surplus Motor Vehicle Sales Retained Revenue 600 0 0 600 600  
Affirmative Market Program 291 0 0 291 269  
TOTAL    4,284 0 0 4,284 4,022  

View line item language

account description amount
OPERATIONAL SERVICES DIVISION 4,022,228
Budgetary Direct Appropriations 4,022,228
Direct Appropriations
1775-0100 Operational Services Division 1,887,690
1775-0102 Commonwealth Online Procurement System 508,382
1775-1101 Affirmative Market Program 268,916

account description amount
Retained Revenues
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 499,240
1775-0600 Surplus Sales Retained Revenue 150,000
1775-0700 Reprographic Services Retained Revenue 53,000
1775-0900 Federal Surplus Property Sales Retained Revenue 55,000
1775-1100 Surplus Motor Vehicle Sales Retained Revenue 600,000

account description amount
Intragovernmental Service Spending 8,600,000
1775-0800 Chargeback for Purchase, Operation and Repair of State Vehicles 7,597,052
1775-1000 Chargeback for Reprographic Services 999,252